Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,233 | 15/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
15/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,500 | 17/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:57 AM. |